Shanghai Sanmao Enterprise (Group) Co., Ltd. (SHA:900922)
China · Delayed Price · Currency is CNY · Price in USD 0.4720
+0.0040 (0.85%)
At close: Jul 16, 2025, 2:57 PM CST
SHA:900922 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 1,293 | 1,170 | 1,067 | 1,010 | 846.73 | 916.28 | Upgrade |
Other Revenue | 33.37 | 33.37 | 27.08 | 23.17 | 28.32 | 29.14 | Upgrade |
| 1,326 | 1,203 | 1,094 | 1,034 | 875.05 | 945.42 | Upgrade | |
Revenue Growth (YoY) | 25.78% | 9.97% | 5.82% | 18.13% | -7.44% | -30.97% | Upgrade |
Cost of Revenue | 1,258 | 1,139 | 1,020 | 944.97 | 818.5 | 871.75 | Upgrade |
Gross Profit | 68.8 | 63.82 | 74.29 | 88.7 | 56.55 | 73.66 | Upgrade |
Selling, General & Admin | 71.56 | 66.13 | 62.67 | 79.46 | 60.06 | 69.2 | Upgrade |
Other Operating Expenses | 3.46 | 3.12 | 1.88 | 2.42 | 2.41 | 2.45 | Upgrade |
Operating Expenses | 78.22 | 70.9 | 65.14 | 81.47 | 63.9 | 71.95 | Upgrade |
Operating Income | -9.42 | -7.08 | 9.15 | 7.23 | -7.35 | 1.71 | Upgrade |
Interest Expense | -0.05 | -0.07 | -0 | - | - | - | Upgrade |
Interest & Investment Income | 7.93 | 8.04 | 6.26 | 9.17 | 11.22 | 1.2 | Upgrade |
Currency Exchange Gain (Loss) | 12.62 | 12.62 | -0.6 | -8.66 | 5.46 | -1.71 | Upgrade |
Other Non Operating Income (Expenses) | -0.56 | -0.78 | -0.34 | -0.58 | -0.74 | -0.74 | Upgrade |
EBT Excluding Unusual Items | 10.52 | 12.72 | 14.46 | 7.16 | 8.6 | 0.47 | Upgrade |
Gain (Loss) on Sale of Investments | 7.87 | 7.16 | -0.96 | -19.41 | -2.85 | -31.85 | Upgrade |
Gain (Loss) on Sale of Assets | 0.05 | 0.05 | 8.83 | 0.01 | 0.91 | 0.42 | Upgrade |
Asset Writedown | -0.02 | -0.02 | -0.01 | - | -0 | -2.46 | Upgrade |
Other Unusual Items | 2.18 | 2.18 | 0.78 | 1.69 | 7.07 | 2.18 | Upgrade |
Pretax Income | 20.6 | 22.09 | 23.09 | -10.55 | 13.73 | -31.24 | Upgrade |
Income Tax Expense | 3.52 | 3.64 | 5.49 | 2.37 | 1.92 | 3.61 | Upgrade |
Earnings From Continuing Operations | 17.09 | 18.45 | 17.6 | -12.92 | 11.81 | -34.85 | Upgrade |
Net Income to Company | 17.09 | 18.45 | 17.6 | -12.92 | 11.81 | -34.85 | Upgrade |
Minority Interest in Earnings | -0 | -0 | -0 | -0 | 0 | -0.55 | Upgrade |
Net Income | 17.09 | 18.45 | 17.6 | -12.92 | 11.81 | -35.4 | Upgrade |
Net Income to Common | 17.09 | 18.45 | 17.6 | -12.92 | 11.81 | -35.4 | Upgrade |
Net Income Growth | -14.82% | 4.84% | - | - | - | - | Upgrade |
Shares Outstanding (Basic) | 205 | 205 | 196 | 215 | 197 | 197 | Upgrade |
Shares Outstanding (Diluted) | 205 | 205 | 196 | 215 | 197 | 197 | Upgrade |
Shares Change (YoY) | 6.01% | 4.84% | -9.16% | 9.36% | 0.08% | -2.15% | Upgrade |
EPS (Basic) | 0.08 | 0.09 | 0.09 | -0.06 | 0.06 | -0.18 | Upgrade |
EPS (Diluted) | 0.08 | 0.09 | 0.09 | -0.06 | 0.06 | -0.18 | Upgrade |
EPS Growth | -19.65% | - | - | - | - | - | Upgrade |
Free Cash Flow | -33.46 | -52.96 | 53.17 | 28.1 | -20.45 | 32.51 | Upgrade |
Free Cash Flow Per Share | -0.16 | -0.26 | 0.27 | 0.13 | -0.10 | 0.17 | Upgrade |
Dividend Per Share | 0.015 | 0.015 | - | - | - | - | Upgrade |
Gross Margin | 5.19% | 5.30% | 6.79% | 8.58% | 6.46% | 7.79% | Upgrade |
Operating Margin | -0.71% | -0.59% | 0.84% | 0.70% | -0.84% | 0.18% | Upgrade |
Profit Margin | 1.29% | 1.53% | 1.61% | -1.25% | 1.35% | -3.74% | Upgrade |
Free Cash Flow Margin | -2.52% | -4.40% | 4.86% | 2.72% | -2.34% | 3.44% | Upgrade |
EBITDA | -2.07 | 0.31 | 16.7 | 14.86 | 0.41 | 10.14 | Upgrade |
EBITDA Margin | -0.16% | 0.03% | 1.53% | 1.44% | 0.05% | 1.07% | Upgrade |
D&A For EBITDA | 7.35 | 7.39 | 7.55 | 7.63 | 7.76 | 8.43 | Upgrade |
EBIT | -9.42 | -7.08 | 9.15 | 7.23 | -7.35 | 1.71 | Upgrade |
EBIT Margin | -0.71% | -0.59% | 0.84% | 0.70% | -0.84% | 0.18% | Upgrade |
Effective Tax Rate | 17.07% | 16.48% | 23.79% | - | 14.00% | - | Upgrade |
Revenue as Reported | 1,326 | 1,203 | 1,094 | 1,034 | 875.05 | 945.42 | Upgrade |
Advertising Expenses | - | 0.91 | 0.81 | - | - | - | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.